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Dillards DDS Gain Loss On Disposal Of Assets Excluding Insurance Gain

Gain Loss On Disposal Of Assets Excluding Insurance Gain at other companies

Fabrinet logo
FabrinetFN
-$58K-3,000%
Generac Holdings logo
Generac HoldingsGNRC
-$218K+28.1%
International Paper logo
International PaperIP
$0-100%
Lennox International logo
Lennox InternationalLII
$225K+160%
U-Haul Holding logo
U-Haul HoldingUHAL.B
Ross Stores logo
Ross StoresROST

Other financials

Income statement

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Revenue$1.6B+2.7%
Gross profit$718.3M+4.2%
Net income$250.6M+52.9%
EPS (diluted)$16.04+54.4%

Balance sheet

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Cash & equivalents$1.2B+28.6%
Total debt$355.4M+0.4%
Total equity$2.0B+9.0%
Total assets$4.1B+5.9%

Cash flow

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Operating cash flow$364.0M+56.5%
CapEx$17.2M+2.1%
Free cash flow$346.8M+60.7%

Valuation

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Market cap$8.67B+72.0%
Enterprise value$7.86B+75.0%
P/E13.2×+4.5×
P/S1.3×+0.5×

Profitability

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Gross margin40.5%+0.2pp
Net margin9.9%+1.2pp
FCF margin11.4%

Returns & leverage

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Return on equity33.8%+2.9pp
Debt / equity0.2×0.0×
Current ratio2.4×0.0×

Where this comes from

Reported directly by Dillards in its filing.

Tagged under the XBRL concept dds:GainLossOnDisposalOfAssetsExcludingInsuranceGain.

The official record: Dillards’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dillards's gain loss on disposal of assets excluding insurance gain?
Dillards (DDS) reported gain loss on disposal of assets excluding insurance gain of $152K in Q1 2026.
How has Dillards's gain loss on disposal of assets excluding insurance gain changed year-over-year?
Dillards's gain loss on disposal of assets excluding insurance gain increased by 157.6% year-over-year, from $59K to $152K.
What is the long-term trend for Dillards's gain loss on disposal of assets excluding insurance gain?
Over 4 years (2021 to 2025), Dillards's gain loss on disposal of assets excluding insurance gain has grown at a -4.7% compound annual growth rate (CAGR), from $24.69M to $20.37M.
What does gain loss on disposal of assets excluding insurance gain mean?
The profit or loss made from selling company assets like buildings or equipment.
How do you interpret gain loss on disposal of assets excluding insurance gain?
Frequent gains may indicate effective asset management or strategic divestitures, while losses may suggest asset impairment.
How does gain loss on disposal of assets excluding insurance gain compare across companies?
Varies significantly based on store remodeling or real estate consolidation strategies in the retail industry.